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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:
1. You need to add new transactional attributes to the journal approval notification in an implementation project. Which two Business Intelligence catalog objects should you copy (or customize) and edit?
A) Data model
B) Layout template
C) Sub template
D) Output type
E) Style template
2. You are designing an approval rule where a specific person is required to approve the journal. Which two list builders should you use to achieve this?
A) Job Level Hierarchy approval routing
B) Resource approval routing
C) Supervisory Hierarchy approval routing
D) Position Hierarchy approval routing
E) Approval Group approval routing
3. Your company has complex consolidation requirements with multiple General Ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your General Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account What happens to segments in your source General Ledger, such as Program, that cannot be mapped to Hyperion Financial Management?
A) No data is transferred.
B) Errors occur for unmapped segments. You must map multiple segments from source General Ledgers to the target segment in Hyperion Financial Management.
C) The unmapped segments default to future use segments in Hyperion Financial Management.
D) Data is summarized across segments that are not mapped to Hyperion Financial Management.
4. You attempt to activate a tree version, but the audit process fails. In which two ways can you resolve this?
A) Run the Publish Chart of Accounts Dimension Members and Hierarchies program.
B) Ensure that you do not assign children to child values.
C) Make sure all users sign out of the calculation manager.
D) Run the Chart of Accounts Deployment process.
E) Ensure that parent values have the summary attributes set correctly.
5. TheDelete Translated Balancesprocess provides the ability to completely reset translations in the event thatsignificant changesare made to the accounting configuration.
Once the deletion process completes, what additional process must you run?
A) Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
B) Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
C) Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
D) Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,E | Question # 3 Answer: D | Question # 4 Answer: B,E | Question # 5 Answer: A |




